114 sox jobs in India.

We are looking for finance professionals with 1-3 years of experience in Financial Reporting, Ind AS, IFRS, SOX compliance, Internal Controls, and Statutory Audit. The role involves preparation of financial statements, compliance with accounting standards, audit coordination, and financial reporting activities. CA qualification ...

• Hybrid

Internal Auditor Office location: Mumbai / Hybrid Job Type (perm/FTC) Permanent We are seeking an Internal Auditor to support the execution of SOX compliance testing and internal audit activities across the organization. This role will be responsible for performing control testing, supporting audit engagements, maintaining ...

... Supports key stakeholders across the Group, including the Financial Reporting Risk Stewards (Global and Entity) in executing their second line of defense relevant to SOX compliance. - Coordination with the entire Finance Reporting Risk team, particularly SOX and Assurance teams - Key stakeholders include SOX Process Owners, Control ...

• Full-time

40k

... Overview : Chubb is seeking a highly experienced and strategic IT SOX Compliance Lead to support the management and continued maturation of Chubb's Technology SOX Compliance programme. Reporting to the Vice President, Global Leader of SOX IT Compliance, this role will serve as a key senior contributor and subject matter ...

... significant implementation risks, defects, decisions, and remediation through stabilization, and assess whether new or modified systems are designed to support SOX, operational, cybersecurity, privacy, and regulatory requirements before production deployment. SOX and Integrated Audit Support Support the annual SOX IT scoping ...

... FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements ...

16800

... review of assigned complex account reconciliations. Ensure that GL accounting and operations comply with the Keysight's Accounting and Finance Manual and related SOX Controls. Would also be expected to have a good knowledge of Keysight's Accounting and Finance Manual topics which are owned by Payroll Accounting team. Self-driven, ...

... FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements ...

... FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements ...

3300

... reconciliation of General Ledger (GL) balances and scrap losses. Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts. Drive the preparation of the Annual Budget for the plant, ensuring alignment with business goals. Upload finalized budgets into ...

... responsible for end-to-end cube management (ASO/BSO), environment installation/configuration, MaxL scripting, calc scripts, and maintaining compliance for a critical SOX-regulated https://jobeax.com/link/45rlrGKROmhnXyuS Responsibilities : - Cube Design & Management : Build, design, optimize, and maintain Block Storage (BSO) and ...

... player, Positive attitude. Prepare GRDR load forms, Kyriba wires, and monitor reinsurer cash flows and receivables. Drive analytics on premiums and claims, ensure SOX compliance, and support month-end close. Collaborate with cross-functional teams to resolve queries and enhance process efficiency, accuracy, and audit readiness. ...

... reconciliations. Benchmark practices against industry standards to ensure excellence in accounting processes. Ensure all accounting activities comply with internal policies, SOX, and audit requirements across geographies. Develop dashboards and metrics to monitor the health and quality of finance processes and controls. Support ad-hoc ...

• Hybrid

... translating deal and audit commitments into build decisions. Own the regulatory, audit, and cyber-insurance narrative — DORA/operational-resilience evidence, SOX/PCI/ISO posture, and insurer/underwriter conversations on exposure and recoverability. Manage the strategic partner bench (recovery platform vendors, IR retainers, ...

... enabling reliable data across the PepsiCo organization. The VR Coordinator plays a key role in data validation, issue resolution, system setup, and compliance with SOX controls , while partnering cross-functionally with distributors, Sales, DMO, and Analytics teams. Identify and resolve data issues including: Data-related discrepancies ...

• Hybrid

50k

... assurance. - Working towards professional certifications such as Chartered Accountant (e.g., ACA, ACCA, CA), CPA, or Certified Internal Auditor (CIA); Experience with SOX compliance, ITGCs, application controls, or SOX IT controls, and project accounting is desirable. - Awareness of and ability to stay current with changes in accounting ...

784k

... Knowledge of ACAT/Non-ACAT transfers, RMD calculations, beneficiary/claim processing, and death claim workflows. Exposure to QA frameworks, audit support, and SOX-aligned controls. Certifications: LOMA, FINRA SIE (nice to have), Lean Six Sigma (Yellow/Green Belt). Core Skills Operations Rigor: Accuracy, documentation discipline, ...

• Contract

67k

... journey. You will act as a strategic bridge between the Finance and Sales teams to ensure contract alignment, billing accuracy, and clear revenue visibility. - SOX & Audit: Ensure operations and processes adhere to our SOX Controls, reviews and is familiar with our key and non key controls listed in AuditBoard. Monitor and ...

Rs 3 - 6 lakhs p.a.

... call, including creation of the compliance deck, prep calls, follow-up, and lead the monthly compliance call Assist with audit preparations, including SSAE 18, SOX audits, and client audits Maintain a database that includes all applicable state and federal statutes and regulations having compliance components as they relate ...

• Remote
• Full-time

1500

... faster, accelerate cycle times, increase productivity, and improve accuracy. Planful is a private company with more than 1,500 customers, including Bose, Boston Red Sox, Five Guys, Grafton Plc, Gousto, and Specialized, and is backed by Vector Capital, a leading global private equity firm. Planful is seeking a customer-focused ...